|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
12/21/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
01/18/2013 |
| Project: |
|
State Job: |
C-91-199-00 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
128R-3 |
State Job: |
C-91-199-00 |
| Scope: |
FAP-330, IL RT 21 FROM IL RT 137 TO IL RT 120 IN GURNEE,
WAUKEGAN, LIBERTYVILLE & LIBERTYVILLE TOWNSHIP. |
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 24.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,967,943.42 |
634,486.83 |
438,797.68 |
23,163,632.57 |
6,029,486.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,029,486.34 |
| Total
paid this estimate: |
|
|
6,029,486.34 |
|
Previous payments to contractor: |
|
|
-5,728,208.83 |
|
Payment to contractor this estimate: |
|
| 301,277.51 |
| |
|
Voucher # CC13254 | Date: 01/23/2013 |
|
1
of 1
|
301,277.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
301,277.51 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0327351 |
AGG SUBGRADE 12 SPL |
116,970.000 |
0.000 |
116,970.000 |
28,351.270 |
31,946.460 |
3,595.190 |
11.00 |
39,547.09 |
| X4022000 |
TEMP ACCESS- COM ENT |
33.000 |
0.000 |
33.000 |
7.200 |
8.400 |
1.200 |
650.00 |
780.00 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
9.500 |
10.500 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.346 |
0.378 |
0.032 |
500,000.00 |
16,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.340 |
0.010 |
250,000.00 |
2,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
9.500 |
10.500 |
1.000 |
590.00 |
590.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
28,780.000 |
-3,230.000 |
25,550.000 |
4,900.790 |
4,908.190 |
7.400 |
40.00 |
296.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
15,585.000 |
-7,600.000 |
7,985.000 |
1,434.350 |
2,137.450 |
703.100 |
0.01 |
7.03 |
| 20101000 |
TEMPORARY FENCE |
14,170.000 |
0.000 |
14,170.000 |
3,964.500 |
4,131.500 |
167.000 |
4.00 |
668.00 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
5,036.380 |
5,155.630 |
119.250 |
10.00 |
1,192.50 |
| 28000250 |
TEMP EROS CONTR SEED |
2,682.000 |
0.000 |
2,682.000 |
1,952.000 |
2,120.000 |
168.000 |
2.75 |
462.00 |
| 28000400 |
PERIMETER EROS BAR |
31,147.000 |
0.000 |
31,147.000 |
13,279.000 |
13,308.000 |
29.000 |
2.00 |
58.00 |
| 28000510 |
INLET FILTERS |
218.000 |
0.000 |
218.000 |
31.000 |
37.000 |
6.000 |
135.00 |
810.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.000 |
0.640 |
0.640 |
10,000.00 |
6,400.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,528.000 |
0.000 |
1,528.000 |
100.000 |
170.000 |
70.000 |
10.00 |
700.00 |
| 50800105 |
REINFORCEMENT BARS |
70,540.000 |
0.000 |
70,540.000 |
0.000 |
875.260 |
875.260 |
1.00 |
875.26 |
| 50800205 |
REINF BARS, EPOXY CTD |
278,010.000 |
-21,630.000 |
256,380.000 |
42,197.860 |
42,232.860 |
35.000 |
1.10 |
38.50 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 54010503 |
PCBC 5X3 |
99.000 |
0.000 |
99.000 |
14.000 |
48.000 |
34.000 |
700.00 |
23,800.00 |
| 54010706 |
PCBC 7X6 |
222.000 |
0.000 |
222.000 |
0.000 |
115.000 |
115.000 |
900.00 |
103,500.00 |
| 54010803 |
PCBC 8X3 |
116.000 |
0.000 |
116.000 |
28.000 |
58.000 |
30.000 |
800.00 |
24,000.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
672.000 |
0.000 |
672.000 |
229.600 |
406.000 |
176.400 |
34.00 |
5,997.60 |
| 550A0070 |
STORM SEW CL A 1 15 |
537.000 |
0.000 |
537.000 |
436.000 |
466.400 |
30.400 |
36.00 |
1,094.40 |
| 550A0090 |
STORM SEW CL A 1 18 |
174.000 |
0.000 |
174.000 |
87.000 |
166.000 |
79.000 |
38.00 |
3,002.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,685.000 |
0.000 |
6,685.000 |
3,249.750 |
3,975.480 |
725.730 |
34.00 |
24,674.82 |
| 550A0360 |
STORM SEW CL A 2 15 |
2,000.000 |
0.000 |
2,000.000 |
1,752.500 |
1,847.700 |
95.200 |
36.00 |
3,427.20 |
| 55100500 |
STORM SEWER REM 12 |
3,076.000 |
0.000 |
3,076.000 |
422.300 |
483.300 |
61.000 |
6.00 |
366.00 |
| 60200805 |
CB TA 4 DIA T8G |
21.000 |
0.000 |
21.000 |
9.000 |
10.000 |
1.000 |
1,455.00 |
1,455.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
89.000 |
0.000 |
89.000 |
47.000 |
55.000 |
8.000 |
1,685.00 |
13,480.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
74.000 |
0.000 |
74.000 |
58.000 |
66.000 |
8.000 |
1,555.00 |
12,440.00 |
| 60236200 |
INLETS TA T8G |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,075.00 |
1,075.00 |
| 60236600 |
INLETS TA T9F&G |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
1,285.00 |
1,285.00 |
| 60237470 |
INLETS TA T24F&G |
81.000 |
0.000 |
81.000 |
18.000 |
19.000 |
1.000 |
1,195.00 |
1,195.00 |
| 60500040 |
REMOV MANHOLES |
14.000 |
0.000 |
14.000 |
9.000 |
10.000 |
1.000 |
50.00 |
50.00 |
| 60500060 |
REMOV INLETS |
21.000 |
0.000 |
21.000 |
15.000 |
16.000 |
1.000 |
25.00 |
25.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 66900200 |
NON SPL WASTE DISPOSL |
40,000.000 |
0.000 |
40,000.000 |
0.000 |
195.380 |
195.380 |
0.01 |
1.95 |
| 70103815 |
TR CONT SURVEILLANCE |
400.000 |
0.000 |
400.000 |
45.020 |
46.880 |
1.860 |
1.00 |
1.86 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
1.458 |
1.602 |
0.144 |
884.00 |
127.30 |
| FRC00600 |
ADD PREEMPTION WORK |
0.000 |
3,120.000 |
3,120.000 |
0.000 |
3,120.000 |
3,120.000 |
1.00 |
3,120.00 |
| X9101000 |
MSE WALL #1 |
0.000 |
1,812.000 |
1,812.000 |
1,631.000 |
1,676.000 |
45.000 |
83.00 |
3,735.00 |
|
Total: |
$301,277.51 |
|
|
